Civic Intelligence

San Angelo CIVIC Ballet Incorporated

990 • Fiscal year 2012 • EIN 75-1895746

Jun 01, 2011 to May 31, 2012 • Filed on Mar 05, 2013

Organization ProfileBALLETSANANGELO.ORG
PO Box 509276902
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$210,505

Down $30,404 (-13%) from 2011

Net Assets

Down

$194,057

Down $32,002 (-14%) from 2011

Liabilities

Up

$16,448

Up $1,598 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$351,641

Up $69,887 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $240,909Liabilities 2011: $14,850Net Assets 2011: $226,0592011Assets 2012: $210,505Liabilities 2012: $16,448Net Assets 2012: $194,0572012Assets 2013: $207,277Liabilities 2013: $15,508Net Assets 2013: $191,7692013Assets 2014: $185,224Liabilities 2014: $23,237Net Assets 2014: $161,9872014Assets 2015: $153,554Liabilities 2015: $23,409Net Assets 2015: $130,1452015Assets 2016: $103,883Liabilities 2016: $21,574Net Assets 2016: $82,3092016Assets 2017: $332,345Liabilities 2017: $9,744Net Assets 2017: $322,6012017Assets 2018: $380,589Liabilities 2018: $29,111Net Assets 2018: $351,4782018Assets 2019: $364,655Liabilities 2019: $25,522Net Assets 2019: $339,1332019Assets 2020: $365,407Liabilities 2020: $55,203Net Assets 2020: $310,2042020Assets 2021: $449,073Liabilities 2021: $60,087Net Assets 2021: $388,9862021Assets 2022: $503,526Liabilities 2022: $42,408Net Assets 2022: $461,1182022Assets 2023: $543,893Liabilities 2023: $41,582Net Assets 2023: $502,3112023Assets 2024: $543,790Liabilities 2024: $21,351Net Assets 2024: $522,4392024Assets 2025: $543,139Liabilities 2025: $19,708Net Assets 2025: $523,4312025

Highlighted filing

2012

Assets$210,505
Liabilities$16,448
Net Assets$194,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $281,7542011Expenses 2012: $351,6412012Revenue 2013: $363,727Expenses 2013: $366,014Net Income 2013: -$2,2872013Revenue 2014: $434,201Expenses 2014: $463,983Net Income 2014: -$29,7822014Revenue 2015: $428,398Expenses 2015: $460,240Net Income 2015: -$31,8422015Revenue 2016: $450,507Expenses 2016: $498,343Net Income 2016: -$47,8362016Revenue 2017: $674,266Expenses 2017: $439,028Net Income 2017: $235,2382017Revenue 2018: $550,157Expenses 2018: $532,577Net Income 2018: $17,5802018Revenue 2019: $459,692Expenses 2019: $466,493Net Income 2019: -$6,8012019Revenue 2020: $380,066Expenses 2020: $405,419Net Income 2020: -$25,3532020Revenue 2021: $458,959Expenses 2021: $429,451Net Income 2021: $29,5082021Revenue 2022: $543,364Expenses 2022: $472,272Net Income 2022: $71,0922022Revenue 2023: $555,124Expenses 2023: $512,131Net Income 2023: $42,9932023Revenue 2024: $595,099Expenses 2024: $601,518Net Income 2024: -$6,4192024Revenue 2025: $631,814Expenses 2025: $647,576Net Income 2025: -$15,7622025

Highlighted filing

2012

Revenue-
Expenses$351,641
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$320,020
Mission and Program Overview

Mission

The mission of ballet san angelo is to foster creativity, self-esteem, and discipline through dance, helping people reach their full potential, reducing barriers to involvement, and serving our area with the highest level of training, community outreach and productions.

Filing and Contact Details

Filer

EIN
75-1895746
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IRS990ScheduleD/Equipment/Depreciation084223
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133575
IRS990ScheduleD/ExcessOrDeficitForYear0-32002
IRS990ScheduleD/ExcessOrDeficitPerFS0-32002
IRS990ScheduleD/ExpensesSubtotal0351641
IRS990ScheduleD/LeaseholdImprovements/BookValue09358
IRS990ScheduleD/LeaseholdImprovements/Depreciation06106
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis015464
IRS990ScheduleD/RevenueSubtotal0319639
IRS990ScheduleD/TotalExpenses0351641
IRS990ScheduleD/TotalExpensesPerForm9900351641
IRS990ScheduleD/TotalOfBookValueLandBuildings0120391
IRS990ScheduleD/TotalRevenue0319639
IRS990ScheduleD/TotalRevenuePerForm9900319639
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0351641

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,505
Liabilities
$16,448
Net assets
$194,057
Revenue
-
Expenses
$351,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.20$5.23$6.32$6.48$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.21$5.22$5.95$6.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.42$5.02$5.55$5.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.42$4.61$5.43$4.72$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.60$3.89$4.59$4.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.55$3.10$3.80$4.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.26$3.39$4.60$4.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.51$5.50$5.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.23$6.74$4.39$2.35
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$4.51$4.98$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.30$4.28$4.60$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$4.34$4.64$0.30
2013Summary only. Only limited summary data is available for this year.$2.07$0.16$1.92$3.64$3.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.16$1.94$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.15$2.26$2.82